Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_011223APB_FTO_370640
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARDARPUR MP-22-002-046-003/218-A
(Pipalyabhan) 		1722002046NRG24201120230549521 01/12/2023 rajni bai 1722002046WL058070 rajni bai 00045 BARB0RAJDHA 3094 3094 Processed 01/01/2024 319135171 rajnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 SARDARPUR MP-22-002-006-003/1-A
(Hanumantya Sajod) 		1722002006NRG24291120230566531 01/12/2023 deepak singh 1722002006WL059643 deepak singh 00048 BKID0008848 1547 1547 Processed 01/01/2024 319135171 deepaksingh BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-006-003/108
(Hanumantya Sajod) 		1722002006NRG24291120230566544 01/12/2023 puna 1722002006WL059643 puna 00048 BKID0008848 1547 1547 Processed 01/01/2024 319135171 puna BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-006-003/108-B
(Hanumantya Sajod) 		1722002006NRG24291120230566546 01/12/2023 PRAKASH 1722002006WL059643 PRAKASH 00048 BKID0008848 1547 1547 Processed 01/01/2024 319135171 PRAKASH BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-006-003/108-B
(Hanumantya Sajod) 		1722002006NRG24291120230566547 01/12/2023 SAMUBAI 1722002006WL059643 SAMUBAI 00048 BKID0008848 1547 1547 Processed 01/01/2024 319135171 SAMUBAI BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-006-003/11-A
(Hanumantya Sajod) 		1722002006NRG24291120230566552 01/12/2023 Savita 1722002006WL059643 Savita 00048 BKID0008848 1547 1547 Processed 01/01/2024 319135171 Savita BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-006-003/25-B
(Hanumantya Sajod) 		1722002006NRG24291120230566623 01/12/2023 Mukesh 1722002006WL059643 Mukesh 00048 BKID0008848 1547 1547 Processed 01/01/2024 319135171 Mukesh BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-006-003/25-B
(Hanumantya Sajod) 		1722002006NRG24291120230566624 01/12/2023 VISHNA 1722002006WL059643 VISHNA 00048 BKID0008848 1547 1547 Processed 01/01/2024 319135171 VISHNA BANK OF BARODA(606985)
9 SARDARPUR MP-22-002-006-003/335-A
(Hanumantya Sajod) 		1722002006NRG24291120230566632 01/12/2023 Sandesh Babulal 1722002006WL059643 Sandesh Babulal 00048 BKID0008848 1547 1547 Processed 01/01/2024 319135171 SandeshBabulal BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-006-003/49
(Hanumantya Sajod) 		1722002006NRG24291120230566647 01/12/2023 laxman 1722002006WL059643 laxman 00048 BKID0008848 1547 1547 Processed 01/01/2024 319135171 laxman BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-006-003/5
(Hanumantya Sajod) 		1722002006NRG24291120230566649 01/12/2023 shambhu 1722002006WL059643 shambhu 00048 BKID0008848 1547 1547 Processed 01/01/2024 319135171 shambhu BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-006-003/66
(Hanumantya Sajod) 		1722002006NRG24291120230566667 01/12/2023 parmesh 1722002006WL059643 parmesh 00048 BKID0008848 1105 1105 Processed 01/01/2024 319135171 parmesh BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-006-003/71-B
(Hanumantya Sajod) 		1722002006NRG24291120230566673 01/12/2023 Premlata 1722002006WL059643 Premlata 00048 BKID0008848 1105 1105 Processed 01/01/2024 319135171 Premlata BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-006-003/81-A
(Hanumantya Sajod) 		1722002006NRG24291120230566684 01/12/2023 KANTA BAI 1722002006WL059643 KANTA BAI 00048 BKID0008848 1105 1105 Processed 01/01/2024 319135171 KANTABAI BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-006-003/81-A
(Hanumantya Sajod) 		1722002006NRG24291120230566685 01/12/2023 KANTA BAI 1722002006WL059643 KANTA BAI 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 KANTABAI FINCARE SMALL FINANCE BANK LTD(608304)
16 SARDARPUR MP-22-002-006-003/9
(Hanumantya Sajod) 		1722002006NRG24291120230566698 01/12/2023 Kamal Bai 1722002006WL059643 Kamal Bai 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 KamalBai BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-006-003/9-A
(Hanumantya Sajod) 		1722002006NRG24291120230566699 01/12/2023 joti 1722002006WL059643 joti 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 joti BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-011-002/88
(Patoliya) 		1722002093NRG24301120230568313 01/12/2023 shayamudi 1722002093WL059852 shayamudi 00048 BKID0008848 1105 1105 Processed 01/01/2024 319135171 shayamudi BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-012-002/77
(Patoliya) 		1722002093NRG24011220230569529 01/12/2023 bheru 1722002093WL059945 bheru 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 bheru BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-012-002/91
(Patoliya) 		1722002093NRG24011220230569539 01/12/2023 HIRALAL 1722002093WL059945 HIRALAL 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 HIRALAL AIRTEL PAYMENTS BANK LIMITED(990288)
21 SARDARPUR MP-22-002-023-001/67
(Chotiya Balod) 		1722002023NRG24011220230569993 01/12/2023 Jana Dasrath 1722002023WL060003 Jana Dasrath 00048 BKID0008848 1105 1105 Processed 01/01/2024 319135171 JanaDasrath BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-093-001/105-B
(Patoliya) 		1722002093NRG24301120230568318 01/12/2023 bantu 1722002093WL059852 bantu 00048 BKID0008848 1105 1105 Processed 01/01/2024 319135171 bantu BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-093-001/14-A
(Patoliya) 		1722002093NRG24301120230568325 01/12/2023 arjun 1722002093WL059852 arjun 00048 BKID0008848 1105 1105 Processed 01/01/2024 319135171 arjun BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-093-001/2-A
(Patoliya) 		1722002093NRG24011220230569543 01/12/2023 Arjun 1722002093WL059945 Arjun 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 Arjun BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-093-001/42-B
(Patoliya) 		1722002093NRG24011220230569547 01/12/2023 PAPPI LAKHAN 1722002093WL059945 PAPPI LAKHAN 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 PAPPILAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 SARDARPUR MP-22-002-093-001/45-B
(Patoliya) 		1722002093NRG24011220230569549 01/12/2023 CHANDA JITENDRA 1722002093WL059945 CHANDA JITENDRA 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 CHANDAJITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-093-001/57-B
(Patoliya) 		1722002093NRG24011220230569552 01/12/2023 Sanvri 1722002093WL059945 Sanvri 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 Sanvri BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-093-001/57-C
(Patoliya) 		1722002093NRG24011220230569553 01/12/2023 bharat 1722002093WL059945 bharat 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 bharat BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-093-001/70-C
(Patoliya) 		1722002093NRG24011220230569557 01/12/2023 ishavar 1722002093WL059945 ishavar 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 ishavar BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-093-001/70-C
(Patoliya) 		1722002093NRG24011220230569558 01/12/2023 sonu 1722002093WL059945 sonu 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-093-002/16-D
(Patoliya) 		1722002093NRG24011220230569569 01/12/2023 Anita 1722002093WL059945 Anita 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-093-002/49-B
(Patoliya) 		1722002093NRG24011220230569580 01/12/2023 Meera bai 1722002093WL059945 Meera bai 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-093-002/49-D
(Patoliya) 		1722002093NRG24011220230569582 01/12/2023 Lila kalu 1722002093WL059945 Lila kalu 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 Lilakalu BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-093-002/64-B
(Patoliya) 		1722002093NRG24011220230569585 01/12/2023 papu 1722002093WL059945 papu 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 papu BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-093-002/64-B
(Patoliya) 		1722002093NRG24011220230569586 01/12/2023 santosh 1722002093WL059945 santosh 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-093-002/76-B
(Patoliya) 		1722002093NRG24011220230569588 01/12/2023 Pavan 1722002093WL059945 Pavan 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-093-002/76-B
(Patoliya) 		1722002093NRG24011220230569589 01/12/2023 Santosh 1722002093WL059945 Santosh 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-093-002/92-C
(Patoliya) 		1722002093NRG24011220230569596 01/12/2023 Santosh bai 1722002093WL059945 Santosh bai 00048 BKID0008848 1326 1326 Processed 01/01/2024 319135171 Santoshbai BANK OF INDIA(508505)
SubTotal 49725 49725
39 SARDARPUR MP-22-002-019-002/159-A
(Moulana) 		1722002019NRG24301120230568295 01/12/2023 Rahul 1722002019WL059851 Rahul 00048 BKID0009819 1547 1547 Processed 01/01/2024 319135171 Rahul FINO PAYMENTS BANK LTD(608001)
40 SARDARPUR MP-22-002-032-001/122-B
(Bola) 		1722002032NRG24011220230569256 01/12/2023 Jagdish 1722002032WL059933 Jagdish 00048 BKID0009819 1105 1105 Processed 01/01/2024 319135171 Jagdish BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-032-001/159
(Bola) 		1722002032NRG24011220230569261 01/12/2023 jhalki 1722002032WL059933 jhalki 00048 BKID0009819 1326 1326 Processed 01/01/2024 319135171 jhalki INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-032-001/177-A
(Bola) 		1722002032NRG24011220230569266 01/12/2023 Nirmal 1722002032WL059933 Nirmal 00048 BKID0009819 1326 1326 Processed 01/01/2024 319135171 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
43 SARDARPUR MP-22-002-032-001/20-A
(Bola) 		1722002032NRG24011220230569273 01/12/2023 dinesh 1722002032WL059933 dinesh 00048 BKID0009819 1326 1326 Processed 01/01/2024 319135171 dinesh BANK OF INDIA(508505)
SubTotal 6630 6630
44 SARDARPUR MP-22-002-093-002/16-D
(Patoliya) 		1722002093NRG24011220230569568 01/12/2023 Anil 1722002093WL059945 Anil 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319135171 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
45 SARDARPUR MP-22-002-006-003/1
(Hanumantya Sajod) 		1722002006NRG24291120230566530 01/12/2023 gumansingh 1722002006WL059643 gumansingh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 gumansingh BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-006-003/103
(Hanumantya Sajod) 		1722002006NRG24291120230566540 01/12/2023 basnatibai 1722002006WL059643 basnatibai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 basnatibai IDFC BANK LIMITED(608117)
47 SARDARPUR MP-22-002-006-003/103
(Hanumantya Sajod) 		1722002006NRG24291120230566539 01/12/2023 madanlal 1722002006WL059643 madanlal 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 madanlal BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-006-003/11
(Hanumantya Sajod) 		1722002006NRG24291120230566550 01/12/2023 santosh ramesh 1722002006WL059643 santosh ramesh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 santoshramesh BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-006-003/11-A
(Hanumantya Sajod) 		1722002006NRG24291120230566551 01/12/2023 Ganesh 1722002006WL059643 Ganesh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 Ganesh BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-006-003/124
(Hanumantya Sajod) 		1722002006NRG24291120230566568 01/12/2023 ditubai 1722002006WL059643 ditubai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 ditubai BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-006-003/125
(Hanumantya Sajod) 		1722002006NRG24291120230566569 01/12/2023 kishorsingh 1722002006WL059643 kishorsingh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 kishorsingh BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-006-003/127
(Hanumantya Sajod) 		1722002006NRG24291120230566574 01/12/2023 kanji 1722002006WL059643 kanji 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 kanji BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-006-003/129
(Hanumantya Sajod) 		1722002006NRG24291120230566577 01/12/2023 bagdiram 1722002006WL059643 bagdiram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 bagdiram BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-006-003/13
(Hanumantya Sajod) 		1722002006NRG24291120230566578 01/12/2023 suganabai 1722002006WL059643 suganabai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 suganabai BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-006-003/139
(Hanumantya Sajod) 		1722002006NRG24291120230566587 01/12/2023 babu 1722002006WL059643 babu 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 babu NARMADA JHABUA GRAMIN BANK(508515)
56 SARDARPUR MP-22-002-006-003/139
(Hanumantya Sajod) 		1722002006NRG24291120230566588 01/12/2023 shanti 1722002006WL059643 shanti 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 shanti IDFC BANK LIMITED(608117)
57 SARDARPUR MP-22-002-006-003/142
(Hanumantya Sajod) 		1722002006NRG24291120230566589 01/12/2023 pratapsingh 1722002006WL059643 pratapsingh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 SARDARPUR MP-22-002-006-003/142-A
(Hanumantya Sajod) 		1722002006NRG24291120230566591 01/12/2023 ABHAYRAJ 1722002006WL059643 ABHAYRAJ 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 ABHAYRAJ BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-006-003/142-C
(Hanumantya Sajod) 		1722002006NRG24291120230566592 01/12/2023 Lokendrasingh 1722002006WL059643 Lokendrasingh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 Lokendrasingh BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-006-003/147-A
(Hanumantya Sajod) 		1722002006NRG24291120230566595 01/12/2023 Kaluram Dayma 1722002006WL059643 Kaluram Dayma 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 KaluramDayma BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-006-003/147-A
(Hanumantya Sajod) 		1722002006NRG24291120230566596 01/12/2023 Sunits Bai 1722002006WL059643 Sunits Bai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 SunitsBai BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-006-003/181-A
(Hanumantya Sajod) 		1722002006NRG24291120230566614 01/12/2023 gangaram 1722002006WL059643 gangaram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 gangaram BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-006-003/38
(Hanumantya Sajod) 		1722002006NRG24291120230566636 01/12/2023 gagabai badri 1722002006WL059643 gagabai badri 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 gagabaibadri BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-006-003/38
(Hanumantya Sajod) 		1722002006NRG24291120230566637 01/12/2023 Motiram 1722002006WL059643 Motiram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 Motiram BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-006-003/38-A
(Hanumantya Sajod) 		1722002006NRG24291120230566639 01/12/2023 PAVITRA 1722002006WL059643 PAVITRA 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-006-003/38-D
(Hanumantya Sajod) 		1722002006NRG24291120230566642 01/12/2023 Dilip Nanuram 1722002006WL059643 Dilip Nanuram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 DilipNanuram BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-006-003/38-D
(Hanumantya Sajod) 		1722002006NRG24291120230566641 01/12/2023 Pappu Nanuram 1722002006WL059643 Pappu Nanuram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 PappuNanuram BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-006-003/39-A
(Hanumantya Sajod) 		1722002006NRG24291120230566644 01/12/2023 BHERULAL 1722002006WL059643 BHERULAL 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 SARDARPUR MP-22-002-006-003/49
(Hanumantya Sajod) 		1722002006NRG24291120230566648 01/12/2023 Sanju Bai 1722002006WL059643 Sanju Bai 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 SanjuBai BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-006-003/55
(Hanumantya Sajod) 		1722002006NRG24291120230566651 01/12/2023 ramesh 1722002006WL059643 ramesh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 ramesh BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-006-003/55
(Hanumantya Sajod) 		1722002006NRG24291120230566652 01/12/2023 ramesh 1722002006WL059643 ramesh 00051 MAHB0000611 1547 1547 Processed 01/01/2024 319135171 ramesh BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-006-003/63-A
(Hanumantya Sajod) 		1722002006NRG24291120230566663 01/12/2023 BANSHILAL 1722002006WL059643 BANSHILAL 00051 MAHB0000611 1105 1105 Processed 01/01/2024 319135171 BANSHILAL BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-006-003/63-A
(Hanumantya Sajod) 		1722002006NRG24291120230566664 01/12/2023 Papita 1722002006WL059643 Papita 00051 MAHB0000611 1105 1105 Processed 01/01/2024 319135171 Papita BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-006-003/77
(Hanumantya Sajod) 		1722002006NRG24291120230566681 01/12/2023 Dhapu 1722002006WL059643 Dhapu 00051 MAHB0000611 1105 1105 Processed 01/01/2024 319135171 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
75 SARDARPUR MP-22-002-006-003/77
(Hanumantya Sajod) 		1722002006NRG24291120230566680 01/12/2023 Narsingh 1722002006WL059643 Narsingh 00051 MAHB0000611 1105 1105 Processed 01/01/2024 319135171 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-006-003/81
(Hanumantya Sajod) 		1722002006NRG24291120230566682 01/12/2023 chanda 1722002006WL059643 chanda 00051 MAHB0000611 1105 1105 Processed 01/01/2024 319135171 chanda BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-006-003/81
(Hanumantya Sajod) 		1722002006NRG24291120230566683 01/12/2023 ramibai 1722002006WL059643 ramibai 00051 MAHB0000611 1326 1326 Processed 01/01/2024 319135171 ramibai BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-006-003/99-B
(Hanumantya Sajod) 		1722002006NRG24291120230566710 01/12/2023 rama 1722002006WL059643 rama 00051 MAHB0000611 1326 1326 Processed 01/01/2024 319135171 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49946 49946
79 SARDARPUR MP-22-002-023-001/148
(Chotiya Balod) 		1722002023NRG24011220230569911 01/12/2023 Bheru 1722002023WL059998 Bheru 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 Bheru BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-023-001/174
(Chotiya Balod) 		1722002023NRG24011220230569913 01/12/2023 puna 1722002023WL059998 puna 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 puna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 SARDARPUR MP-22-002-023-001/204-B
(Chotiya Balod) 		1722002023NRG24011220230569974 01/12/2023 Durga 1722002023WL060003 Durga 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 Durga BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-023-001/204-B
(Chotiya Balod) 		1722002023NRG24011220230569973 01/12/2023 Motilal 1722002023WL060003 Motilal 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-023-001/208
(Chotiya Balod) 		1722002023NRG24011220230569975 01/12/2023 Balu 1722002023WL060003 Balu 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 Balu NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-023-001/212-B
(Chotiya Balod) 		1722002023NRG24011220230569977 01/12/2023 KANIRAM KAILASH 1722002023WL060003 KANIRAM KAILASH 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 KANIRAMKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-023-001/212-B
(Chotiya Balod) 		1722002023NRG24011220230569978 01/12/2023 PACHUBAI KANIRAM 1722002023WL060003 PACHUBAI KANIRAM 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 PACHUBAIKANIRAM BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-023-001/257-B
(Chotiya Balod) 		1722002023NRG24011220230569979 01/12/2023 Ambaram Kishan 1722002023WL060003 Ambaram Kishan 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 AmbaramKishan BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-023-001/257-B
(Chotiya Balod) 		1722002023NRG24011220230569980 01/12/2023 Sunita Ambaram 1722002023WL060003 Sunita Ambaram 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 SunitaAmbaram NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-023-001/314
(Chotiya Balod) 		1722002023NRG24011220230569983 01/12/2023 Jhagudibai 1722002023WL060003 Jhagudibai 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 Jhagudibai BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-023-001/314
(Chotiya Balod) 		1722002023NRG24011220230569984 01/12/2023 Lalu Thava 1722002023WL060003 Lalu Thava 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 LaluThava BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-023-001/315
(Chotiya Balod) 		1722002023NRG24011220230569985 01/12/2023 ramchandra 1722002023WL060003 ramchandra 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 SARDARPUR MP-22-002-023-001/332
(Chotiya Balod) 		1722002023NRG24011220230569986 01/12/2023 mohan 1722002023WL060003 mohan 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 mohan BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-023-001/332-B
(Chotiya Balod) 		1722002023NRG24011220230569987 01/12/2023 GANPAT MOHANLAL 1722002023WL060003 GANPAT MOHANLAL 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 GANPATMOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-023-001/354
(Chotiya Balod) 		1722002023NRG24011220230569916 01/12/2023 Gangaram Thava 1722002023WL059998 Gangaram Thava 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 GangaramThava JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 SARDARPUR MP-22-002-023-001/398-A
(Chotiya Balod) 		1722002023NRG24011220230569989 01/12/2023 Karansingh 1722002023WL060003 Karansingh 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-023-001/67
(Chotiya Balod) 		1722002023NRG24011220230569992 01/12/2023 Dasrath Sambhu 1722002023WL060003 Dasrath Sambhu 00051 MAHB0000640 1105 1105 Processed 01/01/2024 319135171 DasrathSambhu BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-038-002/115-D
(Dantoli) 		1722002038NRG24301120230568273 01/12/2023 rahul 1722002038WL059849 rahul 00051 MAHB0000640 1326 1326 Processed 01/01/2024 319135171 rahul BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-038-002/115-D
(Dantoli) 		1722002038NRG24301120230568274 01/12/2023 Sunita 1722002038WL059849 Sunita 00051 MAHB0000640 1326 1326 Processed 01/01/2024 319135171 Sunita NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-038-002/51
(Dantoli) 		1722002038NRG24301120230568275 01/12/2023 sankarlal ratan 1722002038WL059849 sankarlal ratan 00051 MAHB0000640 1326 1326 Processed 01/01/2024 319135171 sankarlalratan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-038-002/72
(Dantoli) 		1722002038NRG24301120230568278 01/12/2023 ratan gopal 1722002038WL059849 ratan gopal 00051 MAHB0000640 1326 1326 Processed 01/01/2024 319135171 ratangopal INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-038-002/72-B
(Dantoli) 		1722002038NRG24301120230568279 01/12/2023 janak ratanlal 1722002038WL059849 janak ratanlal 00051 MAHB0000640 1326 1326 Processed 01/01/2024 319135171 janakratanlal BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-038-002/72-C
(Dantoli) 		1722002038NRG24301120230568280 01/12/2023 Munibai 1722002038WL059849 Munibai 00051 MAHB0000640 1326 1326 Processed 01/01/2024 319135171 Munibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
102 SARDARPUR MP-22-002-011-002/11
(Patoliya) 		1722002093NRG24011220230569483 01/12/2023 ditubai 1722002093WL059945 ditubai 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 ditubai BANK OF BARODA(606985)
103 SARDARPUR MP-22-002-011-002/111
(Patoliya) 		1722002093NRG24011220230569485 01/12/2023 Asha Tulsiram 1722002093WL059945 Asha Tulsiram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 AshaTulsiram BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-011-002/111-A
(Patoliya) 		1722002093NRG24011220230569486 01/12/2023 mohan 1722002093WL059945 mohan 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 mohan BANK OF MAHARASHTRA(607387)
105 SARDARPUR MP-22-002-011-002/127
(Patoliya) 		1722002093NRG24011220230569488 01/12/2023 Dinash 1722002093WL059945 Dinash 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Dinash BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-011-002/14
(Patoliya) 		1722002093NRG24301120230568298 01/12/2023 lalibai 1722002093WL059852 lalibai 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 lalibai BANK OF MAHARASHTRA(607387)
107 SARDARPUR MP-22-002-011-002/14
(Patoliya) 		1722002093NRG24301120230568297 01/12/2023 rugga 1722002093WL059852 rugga 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 rugga BANK OF MAHARASHTRA(607387)
108 SARDARPUR MP-22-002-011-002/143
(Patoliya) 		1722002093NRG24011220230569490 01/12/2023 SARJU 1722002093WL059945 SARJU 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 SARJU BANK OF MAHARASHTRA(607387)
109 SARDARPUR MP-22-002-011-002/144
(Patoliya) 		1722002093NRG24011220230569491 01/12/2023 Mukesh Sukhram 1722002093WL059945 Mukesh Sukhram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 MukeshSukhram BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-011-002/144
(Patoliya) 		1722002093NRG24011220230569492 01/12/2023 Radha 1722002093WL059945 Radha 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Radha STATE BANK OF INDIA(508548)
111 SARDARPUR MP-22-002-011-002/149
(Patoliya) 		1722002093NRG24011220230569493 01/12/2023 Sohan Kalu 1722002093WL059945 Sohan Kalu 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 SohanKalu BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-011-002/37-a
(Patoliya) 		1722002093NRG24011220230569495 01/12/2023 Bagdiram 1722002093WL059945 Bagdiram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Bagdiram BANK OF INDIA(508505)
113 SARDARPUR MP-22-002-011-002/48
(Patoliya) 		1722002093NRG24011220230569497 01/12/2023 Sukhram 1722002093WL059945 Sukhram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Sukhram BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-011-002/48
(Patoliya) 		1722002093NRG24011220230569498 01/12/2023 sukhram 1722002093WL059945 sukhram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 sukhram BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-011-002/5
(Patoliya) 		1722002093NRG24301120230568299 01/12/2023 sagu goba 1722002093WL059852 sagu goba 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 sagugoba INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-011-002/57
(Patoliya) 		1722002093NRG24301120230568300 01/12/2023 Ramsingh Ranchod 1722002093WL059852 Ramsingh Ranchod 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 RamsinghRanchod BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-011-002/58
(Patoliya) 		1722002093NRG24301120230568302 01/12/2023 Shambu hira 1722002093WL059852 Shambu hira 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 Shambuhira BANK OF MAHARASHTRA(607387)
118 SARDARPUR MP-22-002-011-002/59-A
(Patoliya) 		1722002093NRG24301120230568304 01/12/2023 PREM 1722002093WL059852 PREM 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 PREM BANK OF MAHARASHTRA(607387)
119 SARDARPUR MP-22-002-011-002/66-a
(Patoliya) 		1722002093NRG24301120230568305 01/12/2023 Naagraj 1722002093WL059852 Naagraj 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 Naagraj BANK OF MAHARASHTRA(607387)
120 SARDARPUR MP-22-002-011-002/67
(Patoliya) 		1722002093NRG24301120230568307 01/12/2023 Mira Ramesh 1722002093WL059852 Mira Ramesh 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 MiraRamesh BANK OF MAHARASHTRA(607387)
121 SARDARPUR MP-22-002-011-002/67
(Patoliya) 		1722002093NRG24301120230568306 01/12/2023 Ramesh Kalu 1722002093WL059852 Ramesh Kalu 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 RameshKalu BANK OF MAHARASHTRA(607387)
122 SARDARPUR MP-22-002-011-002/73
(Patoliya) 		1722002093NRG24301120230568308 01/12/2023 Bhagwan Kanvra 1722002093WL059852 Bhagwan Kanvra 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 BhagwanKanvra BANK OF MAHARASHTRA(607387)
123 SARDARPUR MP-22-002-011-002/82
(Patoliya) 		1722002093NRG24301120230568310 01/12/2023 Naran Heera 1722002093WL059852 Naran Heera 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 NaranHeera INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-011-002/88
(Patoliya) 		1722002093NRG24301120230568312 01/12/2023 PUNA 1722002093WL059852 PUNA 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 PUNA BANK OF MAHARASHTRA(607387)
125 SARDARPUR MP-22-002-011-002/95
(Patoliya) 		1722002093NRG24301120230568314 01/12/2023 rama 1722002093WL059852 rama 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 rama BANK OF MAHARASHTRA(607387)
126 SARDARPUR MP-22-002-011-002/97
(Patoliya) 		1722002093NRG24301120230568315 01/12/2023 shantilal 1722002093WL059852 shantilal 00051 MAHB0000691 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SARDARPUR MP-22-002-012-002/106
(Patoliya) 		1722002093NRG24011220230569499 01/12/2023 gidhari 1722002093WL059945 gidhari 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 gidhari INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-012-002/108
(Patoliya) 		1722002093NRG24011220230569500 01/12/2023 narsingh 1722002093WL059945 narsingh 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 narsingh BANK OF MAHARASHTRA(607387)
129 SARDARPUR MP-22-002-012-002/108
(Patoliya) 		1722002093NRG24011220230569501 01/12/2023 narsingh 1722002093WL059945 narsingh 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 narsingh BANK OF MAHARASHTRA(607387)
130 SARDARPUR MP-22-002-012-002/110
(Patoliya) 		1722002093NRG24011220230569502 01/12/2023 laxaman 1722002093WL059945 laxaman 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 laxaman AIRTEL PAYMENTS BANK LIMITED(990288)
131 SARDARPUR MP-22-002-012-002/110
(Patoliya) 		1722002093NRG24011220230569503 01/12/2023 senabai 1722002093WL059945 senabai 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 senabai BANK OF INDIA(508505)
132 SARDARPUR MP-22-002-012-002/122
(Patoliya) 		1722002093NRG24011220230569504 01/12/2023 Krishna 1722002093WL059945 Krishna 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Krishna BANK OF MAHARASHTRA(607387)
133 SARDARPUR MP-22-002-012-002/13
(Patoliya) 		1722002093NRG24011220230569505 01/12/2023 bheru 1722002093WL059945 bheru 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 bheru BANK OF MAHARASHTRA(607387)
134 SARDARPUR MP-22-002-012-002/13
(Patoliya) 		1722002093NRG24011220230569506 01/12/2023 Kalabai 1722002093WL059945 Kalabai 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Kalabai BANK OF MAHARASHTRA(607387)
135 SARDARPUR MP-22-002-012-002/145
(Patoliya) 		1722002093NRG24011220230569507 01/12/2023 dinesh 1722002093WL059945 dinesh 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 dinesh BANK OF MAHARASHTRA(607387)
136 SARDARPUR MP-22-002-012-002/145
(Patoliya) 		1722002093NRG24011220230569508 01/12/2023 munni 1722002093WL059945 munni 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 munni BANK OF MAHARASHTRA(607387)
137 SARDARPUR MP-22-002-012-002/15
(Patoliya) 		1722002093NRG24011220230569509 01/12/2023 mukesh 1722002093WL059945 mukesh 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 mukesh BANK OF MAHARASHTRA(607387)
138 SARDARPUR MP-22-002-012-002/15
(Patoliya) 		1722002093NRG24011220230569510 01/12/2023 sangita 1722002093WL059945 sangita 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 sangita BANK OF MAHARASHTRA(607387)
139 SARDARPUR MP-22-002-012-002/16
(Patoliya) 		1722002093NRG24011220230569513 01/12/2023 kailash 1722002093WL059945 kailash 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 kailash BANK OF MAHARASHTRA(607387)
140 SARDARPUR MP-22-002-012-002/16
(Patoliya) 		1722002093NRG24011220230569514 01/12/2023 Savitri 1722002093WL059945 Savitri 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARDARPUR MP-22-002-012-002/16-B
(Patoliya) 		1722002093NRG24011220230569515 01/12/2023 Gita 1722002093WL059945 Gita 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Gita BANK OF MAHARASHTRA(607387)
142 SARDARPUR MP-22-002-012-002/24
(Patoliya) 		1722002093NRG24011220230569517 01/12/2023 lila 1722002093WL059945 lila 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 lila BANK OF MAHARASHTRA(607387)
143 SARDARPUR MP-22-002-012-002/24
(Patoliya) 		1722002093NRG24011220230569516 01/12/2023 sankar 1722002093WL059945 sankar 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 sankar NARMADA JHABUA GRAMIN BANK(508515)
144 SARDARPUR MP-22-002-012-002/36
(Patoliya) 		1722002093NRG24011220230569519 01/12/2023 dhapubai 1722002093WL059945 dhapubai 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 dhapubai BANK OF MAHARASHTRA(607387)
145 SARDARPUR MP-22-002-012-002/36
(Patoliya) 		1722002093NRG24011220230569518 01/12/2023 ramkisan 1722002093WL059945 ramkisan 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
146 SARDARPUR MP-22-002-012-002/43
(Patoliya) 		1722002093NRG24011220230569521 01/12/2023 Ambudi 1722002093WL059945 Ambudi 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Ambudi BANK OF MAHARASHTRA(607387)
147 SARDARPUR MP-22-002-012-002/43
(Patoliya) 		1722002093NRG24011220230569520 01/12/2023 maniram 1722002093WL059945 maniram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 maniram NARMADA JHABUA GRAMIN BANK(508515)
148 SARDARPUR MP-22-002-012-002/44-a
(Patoliya) 		1722002093NRG24011220230569522 01/12/2023 Hiralal Babu 1722002093WL059945 Hiralal Babu 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 HiralalBabu BANK OF MAHARASHTRA(607387)
149 SARDARPUR MP-22-002-012-002/51
(Patoliya) 		1722002093NRG24011220230569524 01/12/2023 KASTURI 1722002093WL059945 KASTURI 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 KASTURI BANK OF MAHARASHTRA(607387)
150 SARDARPUR MP-22-002-012-002/51
(Patoliya) 		1722002093NRG24011220230569525 01/12/2023 Lalu 1722002093WL059945 Lalu 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Lalu BANK OF MAHARASHTRA(607387)
151 SARDARPUR MP-22-002-012-002/58
(Patoliya) 		1722002093NRG24011220230569526 01/12/2023 lalibai 1722002093WL059945 lalibai 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 lalibai BANK OF MAHARASHTRA(607387)
152 SARDARPUR MP-22-002-012-002/60
(Patoliya) 		1722002093NRG24011220230569527 01/12/2023 hakaribai 1722002093WL059945 hakaribai 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 hakaribai FINO PAYMENTS BANK LTD(608001)
153 SARDARPUR MP-22-002-012-002/69-a
(Patoliya) 		1722002093NRG24011220230569528 01/12/2023 bheru 1722002093WL059945 bheru 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 bheru BANK OF MAHARASHTRA(607387)
154 SARDARPUR MP-22-002-012-002/77
(Patoliya) 		1722002093NRG24011220230569530 01/12/2023 bheru 1722002093WL059945 bheru 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 bheru BANK OF INDIA(508505)
155 SARDARPUR MP-22-002-012-002/78
(Patoliya) 		1722002093NRG24011220230569533 01/12/2023 Mukesh 1722002093WL059945 Mukesh 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
156 SARDARPUR MP-22-002-012-002/78
(Patoliya) 		1722002093NRG24011220230569532 01/12/2023 nema 1722002093WL059945 nema 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 nema STATE BANK OF INDIA(508548)
157 SARDARPUR MP-22-002-012-002/78
(Patoliya) 		1722002093NRG24011220230569531 01/12/2023 Shambu 1722002093WL059945 Shambu 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Shambu BANK OF MAHARASHTRA(607387)
158 SARDARPUR MP-22-002-012-002/81
(Patoliya) 		1722002093NRG24011220230569534 01/12/2023 rama 1722002093WL059945 rama 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 rama BANK OF INDIA(508505)
159 SARDARPUR MP-22-002-012-002/81
(Patoliya) 		1722002093NRG24011220230569535 01/12/2023 Sugna 1722002093WL059945 Sugna 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Sugna BANK OF MAHARASHTRA(607387)
160 SARDARPUR MP-22-002-012-002/83
(Patoliya) 		1722002093NRG24011220230569536 01/12/2023 Bhuri 1722002093WL059945 Bhuri 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Bhuri BANK OF MAHARASHTRA(607387)
161 SARDARPUR MP-22-002-012-002/84-A
(Patoliya) 		1722002093NRG24011220230569537 01/12/2023 KAILASH 1722002093WL059945 KAILASH 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
162 SARDARPUR MP-22-002-012-002/84-A
(Patoliya) 		1722002093NRG24011220230569538 01/12/2023 urmila 1722002093WL059945 urmila 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 urmila BANK OF MAHARASHTRA(607387)
163 SARDARPUR MP-22-002-012-002/91
(Patoliya) 		1722002093NRG24011220230569540 01/12/2023 GITABAI 1722002093WL059945 GITABAI 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 GITABAI BANK OF MAHARASHTRA(607387)
164 SARDARPUR MP-22-002-012-002/97
(Patoliya) 		1722002093NRG24011220230569541 01/12/2023 Mohan 1722002093WL059945 Mohan 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARDARPUR MP-22-002-093-001/102-A
(Patoliya) 		1722002093NRG24301120230568316 01/12/2023 Dhannalal 1722002093WL059852 Dhannalal 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 Dhannalal STATE BANK OF INDIA(508548)
166 SARDARPUR MP-22-002-093-001/102-A
(Patoliya) 		1722002093NRG24301120230568317 01/12/2023 dhannalal 1722002093WL059852 dhannalal 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 dhannalal BANK OF MAHARASHTRA(607387)
167 SARDARPUR MP-22-002-093-001/109-A
(Patoliya) 		1722002093NRG24301120230568319 01/12/2023 Manjitshing 1722002093WL059852 Manjitshing 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 Manjitshing BANK OF MAHARASHTRA(607387)
168 SARDARPUR MP-22-002-093-001/11-A
(Patoliya) 		1722002093NRG24301120230568320 01/12/2023 Sovan 1722002093WL059852 Sovan 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 Sovan BANK OF MAHARASHTRA(607387)
169 SARDARPUR MP-22-002-093-001/140-A
(Patoliya) 		1722002093NRG24301120230568327 01/12/2023 kamlesh 1722002093WL059852 kamlesh 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 kamlesh BANK OF MAHARASHTRA(607387)
170 SARDARPUR MP-22-002-093-001/140-B
(Patoliya) 		1722002093NRG24301120230568328 01/12/2023 akhilesh 1722002093WL059852 akhilesh 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 akhilesh STATE BANK OF INDIA(508548)
171 SARDARPUR MP-22-002-093-001/165
(Patoliya) 		1722002093NRG24301120230568330 01/12/2023 pema 1722002093WL059852 pema 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 pema INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARDARPUR MP-22-002-093-001/165
(Patoliya) 		1722002093NRG24301120230568329 01/12/2023 sanjay 1722002093WL059852 sanjay 00051 MAHB0000691 1105 1105 Processed 01/01/2024 319135171 sanjay BANK OF MAHARASHTRA(607387)
173 SARDARPUR MP-22-002-093-001/34-B
(Patoliya) 		1722002093NRG24011220230569545 01/12/2023 sawariya 1722002093WL059945 sawariya 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 sawariya BANK OF MAHARASHTRA(607387)
174 SARDARPUR MP-22-002-093-001/45-B
(Patoliya) 		1722002093NRG24011220230569548 01/12/2023 jitendra 1722002093WL059945 jitendra 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 jitendra BANK OF MAHARASHTRA(607387)
175 SARDARPUR MP-22-002-093-001/66-C
(Patoliya) 		1722002093NRG24011220230569555 01/12/2023 CHOGALAL 1722002093WL059945 CHOGALAL 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 CHOGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARDARPUR MP-22-002-093-001/74-B
(Patoliya) 		1722002093NRG24011220230569559 01/12/2023 mahesh 1722002093WL059945 mahesh 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 mahesh BANK OF MAHARASHTRA(607387)
177 SARDARPUR MP-22-002-093-001/97-A
(Patoliya) 		1722002093NRG24011220230569561 01/12/2023 devilal 1722002093WL059945 devilal 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
178 SARDARPUR MP-22-002-093-002/101-C
(Patoliya) 		1722002093NRG24011220230569563 01/12/2023 Mira 1722002093WL059945 Mira 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Mira BANK OF MAHARASHTRA(607387)
179 SARDARPUR MP-22-002-093-002/106-B
(Patoliya) 		1722002093NRG24011220230569564 01/12/2023 Anita 1722002093WL059945 Anita 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Anita BANK OF MAHARASHTRA(607387)
180 SARDARPUR MP-22-002-093-002/106-C
(Patoliya) 		1722002093NRG24011220230569565 01/12/2023 kaisar bai 1722002093WL059945 kaisar bai 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 kaisarbai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SARDARPUR MP-22-002-093-002/108-B
(Patoliya) 		1722002093NRG24011220230569567 01/12/2023 Angurbala 1722002093WL059945 Angurbala 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Angurbala FINCARE SMALL FINANCE BANK LTD(608304)
182 SARDARPUR MP-22-002-093-002/108-B
(Patoliya) 		1722002093NRG24011220230569566 01/12/2023 dhewaerchand 1722002093WL059945 dhewaerchand 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 dhewaerchand AIRTEL PAYMENTS BANK LIMITED(990288)
183 SARDARPUR MP-22-002-093-002/170
(Patoliya) 		1722002093NRG24011220230569571 01/12/2023 Maya manish 1722002093WL059945 Maya manish 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Mayamanish UNION BANK OF INDIA(508500)
184 SARDARPUR MP-22-002-093-002/170-B
(Patoliya) 		1722002093NRG24011220230569572 01/12/2023 Rajaram 1722002093WL059945 Rajaram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Rajaram BANK OF INDIA(508505)
185 SARDARPUR MP-22-002-093-002/182
(Patoliya) 		1722002093NRG24011220230569573 01/12/2023 arjun 1722002093WL059945 arjun 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 arjun BANK OF INDIA(508505)
186 SARDARPUR MP-22-002-093-002/25-A
(Patoliya) 		1722002093NRG24011220230569575 01/12/2023 Munaalal 1722002093WL059945 Munaalal 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Munaalal INDIA POST PAYMENTS BANK LIMITED(508528)
187 SARDARPUR MP-22-002-093-002/25-B
(Patoliya) 		1722002093NRG24011220230569577 01/12/2023 Rekha 1722002093WL059945 Rekha 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Rekha BANK OF MAHARASHTRA(607387)
188 SARDARPUR MP-22-002-093-002/25-B
(Patoliya) 		1722002093NRG24011220230569576 01/12/2023 Sardar 1722002093WL059945 Sardar 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Sardar BANK OF MAHARASHTRA(607387)
189 SARDARPUR MP-22-002-093-002/49-B
(Patoliya) 		1722002093NRG24011220230569579 01/12/2023 Radheshyam 1722002093WL059945 Radheshyam 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Radheshyam BANK OF MAHARASHTRA(607387)
190 SARDARPUR MP-22-002-093-002/74-B
(Patoliya) 		1722002093NRG24011220230569587 01/12/2023 Nandram 1722002093WL059945 Nandram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Nandram BANK OF MAHARASHTRA(607387)
191 SARDARPUR MP-22-002-093-002/83-B
(Patoliya) 		1722002093NRG24011220230569590 01/12/2023 Kaluram 1722002093WL059945 Kaluram 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Kaluram BANK OF MAHARASHTRA(607387)
192 SARDARPUR MP-22-002-093-002/83-B
(Patoliya) 		1722002093NRG24011220230569591 01/12/2023 Radha Kaluram mavi 1722002093WL059945 Radha Kaluram mavi 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 RadhaKalurammavi INDIA POST PAYMENTS BANK LIMITED(508528)
193 SARDARPUR MP-22-002-093-002/88-A
(Patoliya) 		1722002093NRG24011220230569592 01/12/2023 Ramchandra 1722002093WL059945 Ramchandra 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Ramchandra BANK OF MAHARASHTRA(607387)
194 SARDARPUR MP-22-002-093-002/88-A
(Patoliya) 		1722002093NRG24011220230569593 01/12/2023 Ramchandra 1722002093WL059945 Ramchandra 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Ramchandra BANK OF MAHARASHTRA(607387)
195 SARDARPUR MP-22-002-093-002/91-C
(Patoliya) 		1722002093NRG24011220230569594 01/12/2023 Premsing 1722002093WL059945 Premsing 00051 MAHB0000691 1326 1326 Processed 01/01/2024 319135171 Premsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 119782 119782
196 SARDARPUR MP-22-002-011-002/37-a
(Patoliya) 		1722002093NRG24011220230569496 01/12/2023 dhapu 1722002093WL059945 dhapu 00415 SBIN0030046 1326 1326 Processed 01/01/2024 319135171 dhapu BANK OF MAHARASHTRA(607387)
197 SARDARPUR MP-22-002-038-002/115
(Dantoli) 		1722002038NRG24301120230568272 01/12/2023 Sushilabai 1722002038WL059849 Sushilabai 00415 SBIN0030046 1326 1326 Processed 01/01/2024 319135171 Sushilabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
198 SARDARPUR MP-22-002-011-002/127
(Patoliya) 		1722002093NRG24011220230569487 01/12/2023 teja 1722002093WL059945 teja 00415 SBIN0030187 1326 1326 Processed 01/01/2024 319135171 teja STATE BANK OF INDIA(508548)
199 SARDARPUR MP-22-002-011-002/149
(Patoliya) 		1722002093NRG24011220230569494 01/12/2023 gena 1722002093WL059945 gena 00415 SBIN0030187 1326 1326 Processed 01/01/2024 319135171 gena STATE BANK OF INDIA(508548)
200 SARDARPUR MP-22-002-011-002/57
(Patoliya) 		1722002093NRG24301120230568301 01/12/2023 pachudi ramsingh 1722002093WL059852 pachudi ramsingh 00415 SBIN0030187 1105 1105 Processed 01/01/2024 319135171 pachudiramsingh STATE BANK OF INDIA(508548)
201 SARDARPUR MP-22-002-011-002/58
(Patoliya) 		1722002093NRG24301120230568303 01/12/2023 tejubai 1722002093WL059852 tejubai 00415 SBIN0030187 1105 1105 Processed 01/01/2024 319135171 tejubai STATE BANK OF INDIA(508548)
202 SARDARPUR MP-22-002-011-002/73
(Patoliya) 		1722002093NRG24301120230568309 01/12/2023 ramudi 1722002093WL059852 ramudi 00415 SBIN0030187 1105 1105 Processed 01/01/2024 319135171 ramudi BANK OF MAHARASHTRA(607387)
203 SARDARPUR MP-22-002-012-002/152
(Patoliya) 		1722002093NRG24011220230569512 01/12/2023 Papita 1722002093WL059945 Papita 00415 SBIN0030187 1326 1326 Processed 01/01/2024 319135171 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
204 SARDARPUR MP-22-002-012-002/152
(Patoliya) 		1722002093NRG24011220230569511 01/12/2023 Sardar 1722002093WL059945 Sardar 00415 SBIN0030187 1326 1326 Processed 01/01/2024 319135171 Sardar STATE BANK OF INDIA(508548)
205 SARDARPUR MP-22-002-012-002/44-a
(Patoliya) 		1722002093NRG24011220230569523 01/12/2023 Sangita 1722002093WL059945 Sangita 00415 SBIN0030187 1326 1326 Processed 01/01/2024 319135171 Sangita STATE BANK OF INDIA(508548)
206 SARDARPUR MP-22-002-093-001/14-A
(Patoliya) 		1722002093NRG24301120230568326 01/12/2023 NIRMALA 1722002093WL059852 NIRMALA 00415 SBIN0030187 1105 1105 Processed 01/01/2024 319135171 NIRMALA STATE BANK OF INDIA(508548)
207 SARDARPUR MP-22-002-093-001/88-A
(Patoliya) 		1722002093NRG24011220230569560 01/12/2023 Ashok 1722002093WL059945 Ashok 00415 SBIN0030187 1326 1326 Processed 01/01/2024 319135171 Ashok STATE BANK OF INDIA(508548)
208 SARDARPUR MP-22-002-093-002/170
(Patoliya) 		1722002093NRG24011220230569570 01/12/2023 manish 1722002093WL059945 manish 00415 SBIN0030187 1326 1326 Processed 01/01/2024 319135171 manish STATE BANK OF INDIA(508548)
SubTotal 13702 13702
209 SARDARPUR MP-22-002-032-001/122-B
(Bola) 		1722002032NRG24011220230569257 01/12/2023 Savitabai 1722002032WL059933 Savitabai 00468 UBIN0916200 1105 1105 Processed 01/01/2024 319135171 Savitabai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
210 SARDARPUR MP-22-002-006-003/125
(Hanumantya Sajod) 		1722002006NRG24291120230566570 01/12/2023 ganakuwar 1722002006WL059643 ganakuwar 00666 IDFB0041221 1547 1547 Processed 01/01/2024 319135171 ganakuwar IDFC BANK LIMITED(608117)
SubTotal 1547 1547
211 SARDARPUR MP-22-002-046-001/301
(Pipalyabhan) 		1722002046NRG24201120230549520 01/12/2023 hemraj 1722002046WL058070 hemraj 00688 FINO0001001 3094 3094 Processed 01/01/2024 319135171 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
212 SARDARPUR MP-22-002-019-002/227
(Moulana) 		1722002019NRG24301120230568296 01/12/2023 kanheya 1722002019WL059851 kanheya 00688 FINO0001446 1547 1547 Processed 01/01/2024 319135171 kanheya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
213 SARDARPUR MP-22-002-038-002/62
(Dantoli) 		1722002038NRG24301120230568276 01/12/2023 Nanubai 1722002038WL059849 Nanubai 00689 AUBL0002312 1326 1326 Processed 01/01/2024 319135171 Nanubai AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
214 SARDARPUR MP-22-002-011-002/111
(Patoliya) 		1722002093NRG24011220230569484 01/12/2023 tulsiram 1722002093WL059945 tulsiram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319135171 tulsiram STATE BANK OF INDIA(508548)
215 SARDARPUR MP-22-002-011-002/143
(Patoliya) 		1722002093NRG24011220230569489 01/12/2023 bhamar 1722002093WL059945 bhamar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319135171 bhamar BANK OF MAHARASHTRA(607387)
216 SARDARPUR MP-22-002-011-002/82
(Patoliya) 		1722002093NRG24301120230568311 01/12/2023 guddi naran 1722002093WL059852 guddi naran 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319135171 guddinaran BANK OF MAHARASHTRA(607387)
217 SARDARPUR MP-22-002-023-001/286-B
(Chotiya Balod) 		1722002023NRG24011220230569981 01/12/2023 Sandhya Ramesh 1722002023WL060003 Sandhya Ramesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319135171 SandhyaRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SARDARPUR MP-22-002-023-001/299
(Chotiya Balod) 		1722002023NRG24011220230569915 01/12/2023 Sangita 1722002023WL059998 Sangita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319135171 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
219 SARDARPUR MP-22-002-023-001/431
(Chotiya Balod) 		1722002023NRG24011220230569991 01/12/2023 Raju 1722002023WL060003 Raju 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319135171 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
220 SARDARPUR MP-22-002-038-002/62-A
(Dantoli) 		1722002038NRG24301120230568277 01/12/2023 Durga Ninama 1722002038WL059849 Durga Ninama 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319135171 DurgaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
221 SARDARPUR MP-22-002-093-001/11-A
(Patoliya) 		1722002093NRG24301120230568321 01/12/2023 SAVITRI 1722002093WL059852 SAVITRI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319135171 SAVITRI BANK OF INDIA(508505)
222 SARDARPUR MP-22-002-093-001/12-A
(Patoliya) 		1722002093NRG24301120230568322 01/12/2023 Rajesh 1722002093WL059852 Rajesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319135171 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SARDARPUR MP-22-002-093-001/12-A
(Patoliya) 		1722002093NRG24301120230568323 01/12/2023 Santosh bai Rajesh 1722002093WL059852 Santosh bai Rajesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319135171 SantoshbaiRajesh BANK OF BARODA(606985)
224 SARDARPUR MP-22-002-093-001/137-A
(Patoliya) 		1722002093NRG24301120230568324 01/12/2023 Bhamar 1722002093WL059852 Bhamar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319135171 Bhamar INDIA POST PAYMENTS BANK LIMITED(508528)
225 SARDARPUR MP-22-002-093-001/15-B
(Patoliya) 		1722002093NRG24011220230569542 01/12/2023 badri kalu 1722002093WL059945 badri kalu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319135171 badrikalu INDIA POST PAYMENTS BANK LIMITED(508528)
226 SARDARPUR MP-22-002-093-001/170
(Patoliya) 		1722002093NRG24301120230568332 01/12/2023 sarjubai 1722002093WL059852 sarjubai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319135171 sarjubai BANK OF MAHARASHTRA(607387)
227 SARDARPUR MP-22-002-093-001/170
(Patoliya) 		1722002093NRG24301120230568331 01/12/2023 vardichand 1722002093WL059852 vardichand 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319135171 vardichand BANK OF MAHARASHTRA(607387)
228 SARDARPUR MP-22-002-093-001/2-A
(Patoliya) 		1722002093NRG24011220230569544 01/12/2023 Ganga 1722002093WL059945 Ganga 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319135171 Ganga STATE BANK OF INDIA(508548)
229 SARDARPUR MP-22-002-093-001/42-B
(Patoliya) 		1722002093NRG24011220230569546 01/12/2023 LAKHAN 1722002093WL059945 LAKHAN 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 SARDARPUR MP-22-002-093-001/56-D
(Patoliya) 		1722002093NRG24011220230569550 01/12/2023 Kelash kanji 1722002093WL059945 Kelash kanji 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319135171 Kelashkanji INDIA POST PAYMENTS BANK LIMITED(508528)
231 SARDARPUR MP-22-002-093-001/57-C
(Patoliya) 		1722002093NRG24011220230569554 01/12/2023 fhuli 1722002093WL059945 fhuli 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319135171 fhuli IDFC BANK LIMITED(608117)
232 SARDARPUR MP-22-002-093-001/66-C
(Patoliya) 		1722002093NRG24011220230569556 01/12/2023 RAJU BAI 1722002093WL059945 RAJU BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319135171 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SARDARPUR MP-22-002-093-001/97-A
(Patoliya) 		1722002093NRG24011220230569562 01/12/2023 payal 1722002093WL059945 payal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319135171 payal INDIA POST PAYMENTS BANK LIMITED(508528)
234 SARDARPUR MP-22-002-093-002/25-A
(Patoliya) 		1722002093NRG24011220230569574 01/12/2023 Munaalal 1722002093WL059945 Munaalal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319135171 Munaalal BANK OF INDIA(508505)
235 SARDARPUR MP-22-002-093-002/59-B
(Patoliya) 		1722002093NRG24011220230569584 01/12/2023 Durga bai 1722002093WL059945 Durga bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319135171 Durgabai BANK OF MAHARASHTRA(607387)
236 SARDARPUR MP-22-002-093-002/59-B
(Patoliya) 		1722002093NRG24011220230569583 01/12/2023 SATISH 1722002093WL059945 SATISH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319135171 SATISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
237 SARDARPUR MP-22-002-093-001/57-B
(Patoliya) 		1722002093NRG24011220230569551 01/12/2023 Prakash 1722002093WL059945 Prakash 00697 BKID0MG6008 1326 1326 Processed 01/01/2024 319135171 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
238 SARDARPUR MP-22-002-032-001/1
(Bola) 		1722002032NRG24011220230569251 01/12/2023 Ganpat 1722002032WL059933 Ganpat 00697 BKID0MG6020 1105 1105 Processed 01/01/2024 319135171 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
239 SARDARPUR MP-22-002-032-001/1
(Bola) 		1722002032NRG24011220230569252 01/12/2023 kanchan Ganpat 1722002032WL059933 kanchan Ganpat 00697 BKID0MG6020 1105 1105 Processed 01/01/2024 319135171 kanchanGanpat NARMADA JHABUA GRAMIN BANK(508515)
240 SARDARPUR MP-22-002-032-001/10
(Bola) 		1722002032NRG24011220230569253 01/12/2023 radhabai 1722002032WL059933 radhabai 00697 BKID0MG6020 1105 1105 Processed 01/01/2024 319135171 radhabai FINO PAYMENTS BANK LTD(608001)
241 SARDARPUR MP-22-002-032-001/10-C
(Bola) 		1722002032NRG24011220230569255 01/12/2023 rekha 1722002032WL059933 rekha 00697 BKID0MG6020 1105 1105 Processed 01/01/2024 319135171 rekha FINO PAYMENTS BANK LTD(608001)
242 SARDARPUR MP-22-002-032-001/145-A
(Bola) 		1722002032NRG24011220230569258 01/12/2023 rambha bai 1722002032WL059933 rambha bai 00697 BKID0MG6020 1105 1105 Processed 01/01/2024 319135171 rambhabai NARMADA JHABUA GRAMIN BANK(508515)
243 SARDARPUR MP-22-002-032-001/147-D
(Bola) 		1722002032NRG24011220230569259 01/12/2023 rekha 1722002032WL059933 rekha 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319135171 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
244 SARDARPUR MP-22-002-032-001/159
(Bola) 		1722002032NRG24011220230569260 01/12/2023 kelash 1722002032WL059933 kelash 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319135171 kelash NARMADA JHABUA GRAMIN BANK(508515)
245 SARDARPUR MP-22-002-032-001/159-A
(Bola) 		1722002032NRG24011220230569263 01/12/2023 mamtaBai 1722002032WL059933 mamtaBai 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319135171 mamtaBai NARMADA JHABUA GRAMIN BANK(508515)
246 SARDARPUR MP-22-002-032-001/177-A
(Bola) 		1722002032NRG24011220230569267 01/12/2023 Papita 1722002032WL059933 Papita 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319135171 Papita BANK OF BARODA(606985)
247 SARDARPUR MP-22-002-032-001/195
(Bola) 		1722002032NRG24011220230569268 01/12/2023 punibai 1722002032WL059933 punibai 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319135171 punibai NARMADA JHABUA GRAMIN BANK(508515)
248 SARDARPUR MP-22-002-032-001/195-A
(Bola) 		1722002032NRG24011220230569269 01/12/2023 ramchand 1722002032WL059933 ramchand 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319135171 ramchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
249 SARDARPUR MP-22-002-032-001/195-A
(Bola) 		1722002032NRG24011220230569270 01/12/2023 savtri bai 1722002032WL059933 savtri bai 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319135171 savtribai NARMADA JHABUA GRAMIN BANK(508515)
250 SARDARPUR MP-22-002-032-001/20
(Bola) 		1722002032NRG24011220230569271 01/12/2023 lalu 1722002032WL059933 lalu 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319135171 lalu NARMADA JHABUA GRAMIN BANK(508515)
251 SARDARPUR MP-22-002-032-001/20
(Bola) 		1722002032NRG24011220230569272 01/12/2023 lilabai 1722002032WL059933 lilabai 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319135171 lilabai NARMADA JHABUA GRAMIN BANK(508515)
252 SARDARPUR MP-22-002-032-001/20-A
(Bola) 		1722002032NRG24011220230569274 01/12/2023 dhapu 1722002032WL059933 dhapu 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 319135171 dhapu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
253 SARDARPUR MP-22-002-019-001/56
(Moulana) 		1722002019NRG24301120230568293 01/12/2023 khumsingh 1722002019WL059851 khumsingh 00697 BKID0MG6021 1547 1547 Processed 01/01/2024 319135171 khumsingh NARMADA JHABUA GRAMIN BANK(508515)
254 SARDARPUR MP-22-002-019-001/85-A
(Moulana) 		1722002019NRG24301120230568294 01/12/2023 munalal 1722002019WL059851 munalal 00697 BKID0MG6021 1547 1547 Processed 01/01/2024 319135171 munalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
255 SARDARPUR MP-22-002-006-003/106
(Hanumantya Sajod) 		1722002006NRG24291120230566541 01/12/2023 puna 1722002006WL059643 puna 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 319135171 puna BANK OF INDIA(508505)
256 SARDARPUR MP-22-002-006-003/109
(Hanumantya Sajod) 		1722002006NRG24291120230566549 01/12/2023 mamtabai mohanlal 1722002006WL059643 mamtabai mohanlal 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 mamtabaimohanlal NARMADA JHABUA GRAMIN BANK(508515)
257 SARDARPUR MP-22-002-006-003/128-A
(Hanumantya Sajod) 		1722002006NRG24291120230566575 01/12/2023 Dayaram Thau 1722002006WL059643 Dayaram Thau 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 DayaramThau NARMADA JHABUA GRAMIN BANK(508515)
258 SARDARPUR MP-22-002-006-003/129
(Hanumantya Sajod) 		1722002006NRG24291120230566576 01/12/2023 bagdiram 1722002006WL059643 bagdiram 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 bagdiram BANK OF MAHARASHTRA(607387)
259 SARDARPUR MP-22-002-006-003/132
(Hanumantya Sajod) 		1722002006NRG24291120230566584 01/12/2023 Fulle Bai 1722002006WL059643 Fulle Bai 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 FulleBai NARMADA JHABUA GRAMIN BANK(508515)
260 SARDARPUR MP-22-002-006-003/132
(Hanumantya Sajod) 		1722002006NRG24291120230566583 01/12/2023 piru 1722002006WL059643 piru 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 piru NARMADA JHABUA GRAMIN BANK(508515)
261 SARDARPUR MP-22-002-006-003/142
(Hanumantya Sajod) 		1722002006NRG24291120230566590 01/12/2023 Hamkuwar 1722002006WL059643 Hamkuwar 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 Hamkuwar NARMADA JHABUA GRAMIN BANK(508515)
262 SARDARPUR MP-22-002-006-003/16
(Hanumantya Sajod) 		1722002006NRG24291120230566602 01/12/2023 babulal 1722002006WL059643 babulal 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 babulal NARMADA JHABUA GRAMIN BANK(508515)
263 SARDARPUR MP-22-002-006-003/16
(Hanumantya Sajod) 		1722002006NRG24291120230566603 01/12/2023 MANJUBAI 1722002006WL059643 MANJUBAI 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
264 SARDARPUR MP-22-002-006-003/24
(Hanumantya Sajod) 		1722002006NRG24291120230566622 01/12/2023 sukhram 1722002006WL059643 sukhram 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 sukhram NARMADA JHABUA GRAMIN BANK(508515)
265 SARDARPUR MP-22-002-006-003/26
(Hanumantya Sajod) 		1722002006NRG24291120230566626 01/12/2023 basntibai 1722002006WL059643 basntibai 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 basntibai NARMADA JHABUA GRAMIN BANK(508515)
266 SARDARPUR MP-22-002-006-003/26
(Hanumantya Sajod) 		1722002006NRG24291120230566625 01/12/2023 rajaram 1722002006WL059643 rajaram 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 rajaram NARMADA JHABUA GRAMIN BANK(508515)
267 SARDARPUR MP-22-002-006-003/335-A
(Hanumantya Sajod) 		1722002006NRG24291120230566633 01/12/2023 Jyoti Bai 1722002006WL059643 Jyoti Bai 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
268 SARDARPUR MP-22-002-006-003/38-A
(Hanumantya Sajod) 		1722002006NRG24291120230566638 01/12/2023 Laxman 1722002006WL059643 Laxman 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 Laxman BANK OF MAHARASHTRA(607387)
269 SARDARPUR MP-22-002-006-003/39-B
(Hanumantya Sajod) 		1722002006NRG24291120230566646 01/12/2023 Ganga Bai 1722002006WL059643 Ganga Bai 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
270 SARDARPUR MP-22-002-006-003/39-B
(Hanumantya Sajod) 		1722002006NRG24291120230566645 01/12/2023 HIRALAL 1722002006WL059643 HIRALAL 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 319135171 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
271 SARDARPUR MP-22-002-006-003/66
(Hanumantya Sajod) 		1722002006NRG24291120230566668 01/12/2023 mira 1722002006WL059643 mira 00697 BKID0MG6076 1105 1105 Processed 01/01/2024 319135171 mira NARMADA JHABUA GRAMIN BANK(508515)
272 SARDARPUR MP-22-002-006-003/71-B
(Hanumantya Sajod) 		1722002006NRG24291120230566672 01/12/2023 MUKESH 1722002006WL059643 MUKESH 00697 BKID0MG6076 1105 1105 Processed 01/01/2024 319135171 MUKESH BANK OF MAHARASHTRA(607387)
273 SARDARPUR MP-22-002-006-003/83
(Hanumantya Sajod) 		1722002006NRG24291120230566686 01/12/2023 sunderbai 1722002006WL059643 sunderbai 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 319135171 sunderbai BANK OF INDIA(508505)
274 SARDARPUR MP-22-002-006-003/9
(Hanumantya Sajod) 		1722002006NRG24291120230566697 01/12/2023 mohan 1722002006WL059643 mohan 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 319135171 mohan BANK OF MAHARASHTRA(607387)
275 SARDARPUR MP-22-002-006-003/9-A
(Hanumantya Sajod) 		1722002006NRG24291120230566700 01/12/2023 Gokul 1722002006WL059643 Gokul 00697 BKID0MG6076 1326 1326 Processed 01/01/2024 319135171 Gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
276 SARDARPUR MP-22-002-023-001/208
(Chotiya Balod) 		1722002023NRG24011220230569976 01/12/2023 Ambudi 1722002023WL060003 Ambudi 00697 BKID0MG6093 1105 1105 Processed 01/01/2024 319135171 Ambudi NARMADA JHABUA GRAMIN BANK(508515)
277 SARDARPUR MP-22-002-023-001/292
(Chotiya Balod) 		1722002023NRG24011220230569982 01/12/2023 Ratan Bai 1722002023WL060003 Ratan Bai 00697 BKID0MG6093 1105 1105 Processed 01/01/2024 319135171 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
278 SARDARPUR MP-22-002-023-001/332-B
(Chotiya Balod) 		1722002023NRG24011220230569988 01/12/2023 SUDHA 1722002023WL060003 SUDHA 00697 BKID0MG6093 1105 1105 Processed 01/01/2024 319135171 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 SARDARPUR MP-22-002-023-001/354
(Chotiya Balod) 		1722002023NRG24011220230569917 01/12/2023 Basanti 1722002023WL059998 Basanti 00697 BKID0MG6093 1105 1105 Processed 01/01/2024 319135171 Basanti NARMADA JHABUA GRAMIN BANK(508515)
280 SARDARPUR MP-22-002-023-001/415
(Chotiya Balod) 		1722002023NRG24011220230569990 01/12/2023 Santosh 1722002023WL060003 Santosh 00697 BKID0MG6093 1105 1105 Processed 01/01/2024 319135171 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
281 SARDARPUR MP-22-002-006-003/53-A
(Hanumantya Sajod) 		1722002006NRG24291120230566650 01/12/2023 Madan Deva Charel 1722002006WL059643 Madan Deva Charel 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319135171 MadanDevaCharel BANK OF INDIA(508505)
282 SARDARPUR MP-22-002-032-001/159-C
(Bola) 		1722002032NRG24011220230569265 01/12/2023 laxmibai 1722002032WL059933 laxmibai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319135171 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 372827 372827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_011223APB_FTO_370640 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3094
2 SARDARPUR MP1722002_011223APB_FTO_370640 Bank of India BKID0008848 RAJOD 49725
3 SARDARPUR MP1722002_011223APB_FTO_370640 Bank of India BKID0009819 RAJGARH (DHAR) 6630
4 SARDARPUR MP1722002_011223APB_FTO_370640 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 SARDARPUR MP1722002_011223APB_FTO_370640 Bank of Maharastra MAHB0000611 RAJOD 49946
6 SARDARPUR MP1722002_011223APB_FTO_370640 Bank of Maharastra MAHB0000640 DASAI 26741
7 SARDARPUR MP1722002_011223APB_FTO_370640 Bank of Maharastra MAHB0000691 BARMANDAL 119782
8 SARDARPUR MP1722002_011223APB_FTO_370640 State Bank of India SBIN0030046 RAJGARH[DHAR] 2652
9 SARDARPUR MP1722002_011223APB_FTO_370640 State Bank of India SBIN0030187 KOD 13702
10 SARDARPUR MP1722002_011223APB_FTO_370640 Union Bank of India UBIN0916200 SARDARPUR 1105
11 SARDARPUR MP1722002_011223APB_FTO_370640 IDFC Bank IDFB0041221 DHAR 1547
12 SARDARPUR MP1722002_011223APB_FTO_370640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
13 SARDARPUR MP1722002_011223APB_FTO_370640 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 SARDARPUR MP1722002_011223APB_FTO_370640 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
15 SARDARPUR MP1722002_011223APB_FTO_370640 India Post Payments Bank IPOS0000001 DHAR 28288
16 SARDARPUR MP1722002_011223APB_FTO_370640 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 1326
17 SARDARPUR MP1722002_011223APB_FTO_370640 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 18785
18 SARDARPUR MP1722002_011223APB_FTO_370640 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 3094
19 SARDARPUR MP1722002_011223APB_FTO_370640 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 30719
20 SARDARPUR MP1722002_011223APB_FTO_370640 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 5525
21 SARDARPUR MP1722002_011223APB_FTO_370640 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326
22 SARDARPUR MP1722002_011223APB_FTO_370640 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 1547

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